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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,000
In-year deficit
Total Income£1,671,000
Total Expenditure£1,787,000
Per Pupil£11,098
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,098
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£116,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,216
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.15M | £2.26M | -£116K | £10,529 |
| 2022/23 | £2.04M | £2.94M | -£900K | £9,980 |
| 2021/22 | £1.88M | £1.95M | -£73K | £9,191 |
| 2020/21 | £1.84M | £1.74M | +£105K | £9,034 |
| 2019/20 | £1.75M | £1.77M | -£13K | £8,598 |
Nat: 57%
£1.37M
Teaching Staff (77%)
Nat: 2%
£153K
Admin & IT (9%)
Nat: 2%
£118K
Energy (7%)
Nat: 12%
£91K
Premises (5%)
£30K
Other (2%)
Nat: 5%
£25K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)